Property, Plant & Equipment
13,699 GBP2024-04-30
14,351 GBP2023-04-30
Debtors
19,608 GBP2024-04-30
21,043 GBP2023-04-30
Cash at bank and in hand
108,206 GBP2024-04-30
97,797 GBP2023-04-30
Current Assets
127,814 GBP2024-04-30
118,840 GBP2023-04-30
Creditors
Current
36,326 GBP2024-04-30
39,722 GBP2023-04-30
Net Current Assets/Liabilities
91,488 GBP2024-04-30
79,118 GBP2023-04-30
Total Assets Less Current Liabilities
105,187 GBP2024-04-30
93,469 GBP2023-04-30
Net Assets/Liabilities
101,714 GBP2024-04-30
90,742 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
101,614 GBP2024-04-30
90,642 GBP2023-04-30
Equity
101,714 GBP2024-04-30
90,742 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,593 GBP2024-04-30
4,593 GBP2023-04-30
Furniture and fittings
16,029 GBP2024-04-30
16,029 GBP2023-04-30
Computers
96,997 GBP2024-04-30
89,579 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
117,619 GBP2024-04-30
110,201 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,590 GBP2024-04-30
4,590 GBP2023-04-30
Furniture and fittings
15,805 GBP2024-04-30
15,584 GBP2023-04-30
Computers
83,525 GBP2024-04-30
75,676 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,920 GBP2024-04-30
95,850 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
221 GBP2023-05-01 ~ 2024-04-30
Computers
7,849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,070 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
3 GBP2024-04-30
3 GBP2023-04-30
Furniture and fittings
224 GBP2024-04-30
445 GBP2023-04-30
Computers
13,472 GBP2024-04-30
13,903 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,608 GBP2024-04-30
21,043 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,093 GBP2024-04-30
13,714 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,312 GBP2024-04-30
14,291 GBP2023-04-30
Other Creditors
Current
11,921 GBP2024-04-30
11,717 GBP2023-04-30